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M3-123 Questions and Answers

Question # 6

Which one of the following programs allows you to recode, authorize, and approve invoices for payment?

A.

Supplier Invoice.Recode (APS110)

B.

Supplier Payment.Enter Manual (APS120)

C.

Supplier Invoice.Record (APS100)

D.

Supplier Payment Proposal.Open (APS130)

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Question # 7

You are creating a supplier bank account. Which one of the following types of bank account do you need to create that?

A.

Bank account type 2

B.

Bank account type 3

C.

Bank account type 4

D.

Bank account type 1

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Question # 8

Which one of the following programs do you use to register a supplier for Accounts Payable?

A.

Supplier Payment Proposal.Open (APS130)

B.

Supplier Item.Connect Manufacturer (PPS041)

C.

Supplier.Connect Items (PPS040)

D.

Supplier.Open (CRS620)

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Question # 9

You need to show all unpaid accounts receivable invoices, including credit invoices, per payer or customer and currency. Which one of the following statements should you create?

A.

Accounts Receivable Display Additional Information Statement

B.

Payment Advice Statement

C.

Balance Brought Forward Statement of Account

D.

Open Item Statement of Account

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Question # 10

Which one of the following describes a payment type when there is no invoice to match against the payment?

A.

Cash

B.

Partial

C.

On-account

D.

Full

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